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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 31, 2023
Aug. 31, 2022
Current assets    
Cash and cash equivalents $ 55,131 $ 51,567
Accounts receivable, net of allowance for doubtful accounts of $49 and $12 10,214 13,787
Prepaid income taxes 0 1,391
Prepaid expenses and other current assets 4,730 3,377
Short-term investments 67,234 76,668
Total current assets 137,309 146,790
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $16,857 and $15,672 11,000 9,563
Property and equipment, net 701 632
Operating lease right-of-use assets 982 1,420
Goodwill 12,921 12,921
Other assets 516 439
Total assets 179,134 188,382
Current liabilities    
Accounts payable 357 225
Accrued compensation 3,818 3,254
Accrued expenses 552 931
Income taxes payable 793 0
Operating lease liability - current portion 330 461
Deferred revenue 3,172 2,864
Total current liabilities 9,022 7,735
Long-term liabilities    
Deferred income taxes, net 110 1,456
Operating lease liability 612 943
Total liabilities 9,744 10,134
Commitments and contingencies 0 0
Shareholders' equity    
Preferred stock, $0.001 par value — 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value and additional paid-in capital —50,000,000 shares authorized; 19,926,819 and 20,260,070 shares issued and outstanding 143,666 138,512
Retained earnings 25,858 40,044
Accumulated other comprehensive loss (134) (308)
Total shareholders' equity 169,390 178,248
Total liabilities and shareholders' equity 179,134 188,382
Intellectual property    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization 8,007 9,057
Other Intangible Assets    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization $ 7,698 $ 7,560